Vacancy
Job Description
An opportunity has arisen for self-driven, highly motivated and qualified individuals to
join our dynamic team as internal auditors.
Reporting to the Head of Internal Audit, the incumbents will be expected to deliver a
systematic and disciplined approach to the effectiveness of risk management, control,
and governance processes.
Duties and Responsibilities
Key Responsibilities
The incumbents’ s key responsibilities shall include but not limited to:
• Auditing Internal Control procedures and risk assessment procedures (i.e., SOPs)
in order to obtain assurance that these procedures are appropriately designed and
effectively implemented.
• Developing the Audit Plan in line with the Audit Charter, including programs and
procedures to evaluate the effectiveness and adequacy of the Authority’s internal
control environment.
• Performing and controlling the full audit cycle including risk management and
control management over the operations’ effectiveness, financial reliability and
compliance with all applicable directives and regulations.
• Plan, organize, direct, and control the day-to-day internal audit activities ensuring
that all audit work is performed independently with due diligence and timeliness.
• Prepare and present regular reports that reflect audit results and maintain
documentation for processes followed.
• Act as an objective source of independent advice to ensure validity, legality, and
goal attainment.
• Keeps abreast of the organizational policies and procedures, current developments
in accounting and auditing professions, and changes in regulatory framework as
applicable.
• Provide the requisite support to External auditors, Auditor General’s Office and
key stakeholders to ensure effectiveness of service delivery and appropriate
resolution of findings/issues identified.
• Assist the Head of Internal Audit in attending, contributing towards and
evaluating the formulation and implementation of Authority’s Grand strategy.
• Ensure that timely follow up and reviews are carried out to resolve audit
exceptions.
• Continuously review organizational competence framework for the audit function
to integrate best practices in work flow processes, measurement, technologies and
resource deployment.
• Perform objective reviews of the Internal Audit Manual.
• Research on, and recommend new and innovative developments and approaches
for the Audit function.
Qualifications and Experience
Minimum Qualifications & Experience
• A Degree in Accounting from a recognized and reputable tertiary institution.
• Minimum 3 years working experience in a similar role.
• Working knowledge of International Financial Reporting Standards (IFRS) and
International Auditing Standards (IAS) a must.
• Relevant Professional Qualification(s) such as CA, CIA, ACCA, ICSA(Z) will be an
added advantage.
• Clean class 4 driver’s license.
Attributes
• High integrity and objectivity are critical.
• Sound, independent and professional judgement is required.
• Maintain confidentiality at the highest level at all times.
• Problem solving skills
• Clear understanding of accounting principles, standards and practices.
• Good report writing, presentation and communication skills.
• Excellent skills in application of auditing tools.
Job Summary
More Information
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Job Application Details
APPLICATION DETAILS
Applicants should submit their Application Letters clearly indicating the position applied for together with detailed Curriculum Vitae and Certified Copies of Certificates to: [email protected] not later than 28 August 2024.
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